![]() ![]() My requirement is to do the required upload through BDC only.īelow is my sample code, but its not working.Please correct me. Now, I have to update field KOINH for that particular record. I have successfully uploaded Vendor record through BDC Call transaction. Modifying Vendor record through BDC in XK02 - SAP Q&A I have a ALV grid where I show all fields of character type, when the user enters distance (KOMP-DISTZ) does not exist in the screen SAPMF02K 0111 - SAP Q&A what should we take care while recording using SHDB? give me one example if possible.įield ADDR1_DATA-LANGU. And why do we use the word ' split', and 'concatenate'. Generally what is the structure of Flat file, whether it contains header data and item data in single line or seperate.(Assume each header contains different no.of items). In BDC, pls let me know how can we maintain table control if there are number of items. But neither page down nor scroll down button is working. But the scenario is we have more than 17 cycles and can be need to select the 18.and so on. The procedure to schedule is to first enter the plan number and then on next screen need to click on 'Start in Cycle' button at application toolbar, there initially we have 17 records displayed. I need to schedule Maintain plan through IP10 using BDC. ![]() How can I handle table control (For multiple Bank Entries in BDC). dept after creating vendor automatically.Īfter the BDC Call Transcation successfully posted the sy-msgv1 should contain the reurn delivery number. MK01 used by Purchase people to create vendor and acc. Initmate Vendor Creation (MK01 + XK01) - SAP Q&A ![]() If i click sales order header it will display sales order item details. ![]() If i click the customer number it wil display second screen with sales order. In the first screen i am displaying customer no. For example, I simply would like to suggest (default). transaction XD01/XD02)? I found enhancement SAPMF02D in SMOD, however it doesn't seem to hit that logic until after the very last screen is processed. Is there any "exit type" functionality offered for either defaulting or validating data populated into the on-line screens of the customer master when a user is creating/changing a customer (i.e. Suggestion: Use browser's search (Ctl+F) function to find reference/help linksįrom the code I found out I could only enter the data into the control until its not scrolled.Įxits to default/validate data on SD customer master screens - SAP Q&A SAP ABAP Report SAPMF02K - Vendor Master Data : Documentaion and other resources ![]()
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